Citizen
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 1132540182 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN, DCA 8/2025 | 2.960,92 vrátane DPH |
322/OVS/2024 | 5.8.2025 | 12.08.2025 | 1.9.2025 | |
| 1132540181 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 8/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 5.8.2025 | 12.08.2025 | 1.9.2025 | |
| 1132540164 | Trenčianske vodárne a kanalizácie, a.s. Kožušnícka 4, 911 05 Trenčín |
36302724 | vodné+stočné 6.6.-4.7.2025 | 2.003,68 vrátane DPH |
11/2014/OE | 10.7.2025 | 14.07.2025 | 17.7.2025 | |
| 1132540159 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 6/2025 | 2,56 bez DPH |
24/2004/OHS | 4.7.2025 | 14.07.2025 | 17.7.2025 | |
| 1132540155 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia DCA, TN 7/2025 | 2.960,92 vrátane DPH |
322/OVS/2024 | 3.7.2025 | 14.07.2025 | 17.7.2025 | |
| 1132540153 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 7/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 3.7.2025 | 14.07.2025 | 17.7.2025 | |
| 1132540141 | Slovenská pošta, a.s. Partizánska cesta č. 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 5/2025 | 2,72 bez DPH |
24/2004/OHS | 9.6.2025 | 11.06.2025 | 24.6.2025 | |
| 1132540134 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN, DCA 6/2025 | 2.937,35 vrátane DPH |
322/OVS/2024 | 4.6.2025 | 11.06.2025 | 17.6.2025 | |
| 1132540133 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 6/2025 | 2.389,89 vrátane DPH |
202/OVS/2024 | 4.6.2025 | 11.06.2025 | 17.6.2025 | |
| 1132540121 | Trenčianske vodárne a kanalizácie, a.s. Kožušnícka 4, 911 05 Trenčín |
36302724 | vodné+stočné 2.4.-9.5.2025 | 2.774,73 vrátane DPH |
11/2014/OE | 15.5.2025 | 20.05.2025 | 6.6.2025 | |
| 1132540110 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN,DCA 5/2025 | 2.937,35 vrátane DPH |
322/OVS/2024 | 6.5.2025 | 15.05.2025 | 19.5.2025 | |
| 1132540109 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 5/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 6.5.2025 | 15.05.2025 | 19.5.2025 | |
| 1132540091 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 3/2025 | 2,88 bez DPH |
24/2004/OHS | 8.4.2025 | 14.04.2025 | 14.4.2025 | |
| 1132540087 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN, DCA 4/2025 | 2.937,35 vrátane DPH |
322/OVS/2024 | 3.4.2025 | 14.04.2025 | 14.4.2025 | |
| 1132540085 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 4/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 3.4.2025 | 14.04.2025 | 14.4.2025 | |
| 1132540081 | TVK, a.s. Kožušnícka 4, 911 05 Trenčín |
36302724 | vodné+stočné 4.2.-19.3.2025 | 2.214,71 vrátane DPH |
11/2014/OE | 19.3.2025 | 21.03.2025 | 10.4.2025 | |
| 1132540076 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn TN vyúčtovanie 2/2025 | 2.542,35 vrátane DPH |
202/OVS/2024 | 12.3.2025 | 21.03.2025 | 27.3.2025 | |
| 1132540070 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 2/2025 | 2,08 bez DPH |
24/2004/OHS | 10.3.2025 | 14.03.2025 | 27.3.2025 | |
| 1132540066 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 3/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 5.3.2025 | 14.03.2025 | 27.3.2025 | |
| 1132540054 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn vyúčtovanie TN 1/2025 | 2.989,78 vrátane DPH |
202/OVS/2024 | 14.2.2025 | 20.02.2025 | 28.2.2025 | |
| 1132540048 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU v 1/2025 | 2,72 vrátane DPH |
24/2004/OHS | 7.2.2025 | 12.02.2025 | 17.2.2025 | |
| 1132540044 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 2/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 5.2.2025 | 12.02.2025 | 17.2.2025 | |
| 1132540020 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia DCA 12/2024 | 2.106,36 vrátane DPH |
472/OVS/2022 | 14.1.2025 | 21.01.2025 | 23.1.2025 | |
| 1132540015 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 12/2024 | 2,40 bez DPH |
24/2004/OHS | 10.1.2024 | 13.01.2025 | 23.1.2025 | |
| 1132540013 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 1/2025 | 2.389,88 vrátane DPH |
322/OVS/2024 | 9.1.2025 | 13.01.2025 | 23.1.2025 | |
| 1132540295 | Slovenská pošta, a.s. Partizánska cesta 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPP na výplatu dávok 11/2025 | 3.902,- bez DPH |
24/2004/OHS | 05.12.2025 | 11.12.2025 | 7.1.2026 | |
| 1132540286 | Energie2, a.s. Lazaretská 3a, 811 08 Bratislava 1 |
46113177 | plyn DCA 12/2025 | 3.471,- vrátane DPH |
191/OVS/2025 | 02.12.2025 | 04.12.2025 | 23.12.2025 | |
| 1132540276 | Energie2, a.s. Lazaretská 3a, 811 08 Bratislava 1 |
46113177 | plyn DCA 11/2025 | 3.471,- vrátane DPH |
191/OVS/2025 | 13.11.2025 | 14.11.2025 | 5.12.2025 | |
| 1132540267 | Slovenská pošta, a.s. Partizánska cesta č. 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU na výplatu dávok 10/2025 | 3.896.- bez DPH |
24/2004/OHS | 7.11.2025 | 13.10.2025 | 5.12.2025 | |
| 1132540183 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU na výplatu dávok 7/2025 | 3.292,72 bez DPH |
24/2004/OHS | 6.8.2025 | 11.07.2025 | 1.9.2025 | |
| 1132540158 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPP na výplatu dávok 6/2025 | 3.351,18 bez DPH |
Z.z.447/08-§11 | 4.7.2025 | 12.06.2025 | 17.7.2025 | |
| 1132540136 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU na výplatu dávok 5/2025 | 3.397,- bez DPH |
24/2004/OHS | 6.6.2025 | 14.05.2025 | 24.6.2025 | |
| 1132540111 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU na výplatu dávok 4/2025 | 3.401,74 bez DPH |
24/2004/OHS | 7.5.2025 | 11.04.2025 | 19.5.2025 | |
| 1132540098 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 3/2025 | 3.444,40 bez DPH |
24/2004/OHS | 9.4.2025 | 13.03.2025 | 29.4.2025 | |
| 1132540068 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN,DCA 3/2025 | 3.582,02 vrátane DPH |
322/OVS/2024 | 6.3.2025 | 14.03.2025 | 27.3.2025 | |
| 1132540067 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU na výplatu dávok 2/2025 | 3.501,28 bez DPH |
24/2004/OHS | 6.3.2025 | 13.02.2025 | 27.3.2025 | |
| 1132540047 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU na výplatu dávok 1/2025 | 3.515,50 bez DPH |
24/2004/OHS | 6.2.2025 | 14.01.2025 | 17.2.2025 | |
| 1132540043 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN, DCA 2/2025 | 3.582,02 vrátane DPH |
322/OVS/2024 | 5.2.2025 | 12.02.2025 | 17.2.2025 | |
| 1132540022 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 12/2024 | 3.035,14 vrátane DPH |
202/OVS/2024 | 14.1.2025 | 21.01.2025 | 23.1.2025 | |
| 1132540012 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el.energia TN, DCA 1/2025 | 3.582,02 vrátane DPH |
322/OVS/2024 | 9.1.2025 | 13.01.2025 | 13.1.2025 |